The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Cooke, David Thomas
Retired born in January 1947Individual (1 offspring)Officer
2016-01-01 ~ dissolvedOF - Director → CIF 0 - 2
Ashworth, David Carr
Businessman born in March 1954Individual (2 offsprings)Officer 2016-01-01 ~ dissolvedOF - Director → CIF 0 - 3
Wilson, Martin Leslie
Retired born in October 1946Individual (1 offspring)Officer 2016-01-01 ~ dissolvedOF - Director → CIF 0 - 4
Cooke, Maureen
Individual (1 offspring)Officer 2016-04-13 ~ dissolvedOF - Secretary → CIF 0 - 5
Gunnett, Roger Henry
Director born in December 1944Individual (1 offspring)Officer 2015-01-14 ~ dissolvedOF - Director → CIF 0
Ceased
4
- 1
Gunnett, Matthew Henry
Gardener born in June 1971IndividualOfficer 2015-01-14 ~ 2016-02-01OF - Director → CIF 0 - 2
Stevens, Trudi
Director born in October 1971IndividualOfficer 2015-01-14 ~ 2016-02-01OF - Director → CIF 0 - 3
Saunders, Neil
Director born in March 1970IndividualOfficer 2015-01-14 ~ 2016-02-01OF - Director → CIF 0 - 4
Gunnett, Susan Isabel
Director born in August 1946IndividualOfficer 2015-01-14 ~ 2016-02-01OF - Director → CIF 0
Company in focus
HOLCOT HOP-CRAFT LTD
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Turnover/Revenue
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
0 GBP2021-04-01 ~ 2022-03-31
-291 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
-291 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-366 GBP2021-04-01 ~ 2022-03-31
-963 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-366 GBP2021-04-01 ~ 2022-03-31
-1,254 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-366 GBP2021-04-01 ~ 2022-03-31
-1,254 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-366 GBP2021-04-01 ~ 2022-03-31
-1,254 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
27 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
27 GBP2021-03-31
Total Inventories
389 GBP2022-03-31
389 GBP2021-03-31
Debtors
57 GBP2022-03-31
57 GBP2021-03-31
Cash at bank and in hand
415 GBP2022-03-31
609 GBP2021-03-31
Current Assets
861 GBP2022-03-31
1,055 GBP2021-03-31
Net Current Assets/Liabilities
574 GBP2022-03-31
975 GBP2021-03-31
Total Assets Less Current Liabilities
574 GBP2022-03-31
1,002 GBP2021-03-31
Net Assets/Liabilities
-7,361 GBP2022-03-31
-6,994 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Revaluation reserve
-7,094 GBP2022-03-31
-5,841 GBP2021-03-31
Retained earnings (accumulated losses)
-367 GBP2022-03-31
-1,253 GBP2021-03-31
Equity
-7,361 GBP2022-03-31
-6,994 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Gross Cost
0 GBP2022-03-31
0 GBP2021-03-31
Intangible assets - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15 GBP2022-03-31
15 GBP2021-03-31
Tools/Equipment for furniture and fittings
12 GBP2022-03-31
12 GBP2021-03-31
Office equipment
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
27 GBP2022-03-31
27 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
12 GBP2022-03-31
0 GBP2021-03-31
Office equipment
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
12 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
15 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
12 GBP2021-03-31
Office equipment
0 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
57 GBP2022-03-31
57 GBP2021-03-31
Debtors
Amounts falling due after one year
57 GBP2022-03-31
57 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
287 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due after one year
7,935 GBP2022-03-31
7,996 GBP2021-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,253 GBP2021-04-01 ~ 2022-03-31
- Registered number 09388916
HOLCOT HOP-CRAFT LTD
Info
Chequers Row, Main Street, Holcot, Northamptonshire NN6 9SPPrivate Limited Company incorporated on 2015-01-14 and dissolved on 2023-01-24 (8 years). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.